Maidenhead
Marc Daniels is partnering with a fast-growing manufacturing business in Maidenhead to appoint a sole FP&A Manager who will own the company's FP&A controls, budgeting, and forecasting. \n In this role you will: \n\n • Design and build the company's end-to-end financial model, integrating revenue, cost, headcount, and cash flow drivers.\n, • Establish driver-based forecasting and scenario planning, linking operational KPIs to financial outcomes.\n, • Own the annual budget process and implement a rolling forecast cadence\n, • Act as primary finance business partner to CEO, COO, and functional leaders on pricing, unit economics, and investment decisions.\n, • Build monthly management reporting packs including P&L, variance analysis, KPIs, and narrative commentary.\n, • Create board and investor reporting materials with financial narratives, KPI strips, and forward-looking outlooks.\n, • Define and implement FP&A processes, templates, and controls for budgeting, forecasting, and variance reviews.\n, • Select and implement FP&A technology and BI dashboards to automate reporting and insight generation.\n, • Define the FP&A team structure and hire analysts as the business scales, embedding a culture of commercial curiosity and accuracy.\n\n You will be: \n\n • Qualified ACA/ACCA/CIMA\n, • Experienced in FP&A or management accounting within manufacturing or a complex operational business\n, • Confident leading cross-functional meetings and challenging the business constructively\n, • Advanced in Excel and comfortable working with ERP systems\n, • Self-motivated, accurate, and happy to work as the sole FP&A Manager\n